05. Add your Suppliers

Overview

This STEP is OPTIONAL - You may proceed to the next step if you are not using the Purchase Order feature or do not wish to do this at this time.

If you are using Purchase Orders, Create and add Suppliers – Home> New SupplierSuppliers are used on the Purchase orders as the source for where you are buying your inventory items from. Your Product IDs may also be associated with a supplier on the Product Details page of the Product ID. This is very useful for Re-Ordering and Creating Purchase Orders.

IF you want to add or rearrange fields on your Purchase Order screen, customize your PO screen. Click on the Action menu from the Purchase Order and choose the Customize this screen option. OR from Home>Application Settings>Screens>Purchase: Purchase Order link on the left side of the page